TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD Klimatservice AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
113
|
144
|
159 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10
|
7
|
19 |
| EBITDA |
11
|
9
|
20 |
| Total assets |
40
|
41
|
54 |
| Current assets |
38
|
38
|
50 |
| Current liabilities |
20
|
19
|
28 |
| Equity capital |
20
|
21
|
27 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.0%
|
51.2%
|
50.0% |
| Turnover per employee |
56
|
72
|
80 |
| Profit as a percentage of turnover |
8.8%
|
4.9%
|
11.9% |
| Return on assets (ROA) |
25.0%
|
17.1%
|
35.2% |
| Current ratio |
190.0%
|
200%
|
178.6% |
| Return on equity (ROE) |
50.0%
|
33.3%
|
70.4% |
| Change turnover |
-26
|
0
|
52 |
| Change turnover % |
-19%
|
0%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.